Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

Date Description Amount Type

25-11-2020 IIN/PAYTM DR
/202011252055/033015152537/ 224.00
25-11-2020 MMT/IMPS/033018933735/NA/Rink DR
ey/SBIN0010252 2505.90
/chgRs5.00GSTRs0.90
23-11-2020 UPI/032806699339/Oid122098285 DR
90@/paybil3066@payt/Paytm 97.00
Payments/
23-11-2020 UPI/032712190351/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 224.00
21-11-2020 UPI/032613151541/UPI/subrat.sib1 DR
992-/ICICI Bank 100.00
21-11-2020 UPI/032609105672/UPI/shaktipras DR
ad101/Standard Charte/ 5000.00
20-11-2020 UPI/032519098962/UPI/paytmqr28 DR
100505/Paytm Payments/ 248.00
20-11-2020 UPI/032502110371/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
19-11-2020 UPI/032418218341/UPI/paytmqr28 DR
100505/Paytm Payments/ 48.00
19-11-2020 UPI/032414368036/UPI/billdesk.pre DR
pai/ICICI Bank 149.00
18-11-2020 UPI/032318230964/UPI/paytmqr28 DR
100505/Paytm Payments/ 100.00
17-11-2020 UPI/032219461152/UPI/paytmqr28 DR
100505/Paytm Payments/ 386.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

16-11-2020 UPI/032112380686/Swiggy Order DR

Id/swiggyupi@axisb/Axis Bank Ltd./ 234.00
16-11-2020 UPI/032111044520/Payment for DR
OD1/fkrt@ybl/Yes Bank Ltd/ 571.00
16-11-2020 UPI/032013127263/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 229.00
16-11-2020 UPI/031912332575/UPI/upiswiggy DR
@icici/ICICI Bank 195.00
13-11-2020 UPI/031808478720/UPI/chhaviandl DR
akshy/HDFC BANK LTD 820.00
12-11-2020 UPI/031721375210/UPI/upiswiggy DR
@icici/ICICI Bank 219.00
12-11-2020 UPI/031788851856/Oid121726837 DR
42@/add-money@paytm/Paytm 1500.00
Payments/
11-11-2020 UPI/031611177512/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 201.00
11-11-2020 UPI/031610346273/UPI/paytmqr28 DR
100505/Paytm Payments/ 140.00
10-11-2020 UPI/031512329184/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 219.00
10-11-2020 UPI/031545361068/NA/Mainpal DR
Singh/Paytm Payments 825.00
09-11-2020 UPI/031429602316/Oid121466444 DR
66@/paybil3066@payt/Paytm 51.00
Payments/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

09-11-2020 MMT/IMPS/031318144903/NA/Sipu DR
n/SBIN0000016 5005.90
/chgRs5.00GSTRs0.90
09-11-2020 UPI/031311153155/Birth DR
certifica/ashispani1979@o/State 500.00
Bank Of I/
07-11-2020 UPI/031215319905/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
07-11-2020 UPI/031215418124/Car DR
rent/chandramallick2/State Bank Of 700.00
I/
05-11-2020 UPI/031034812099/Oid121351426 DR
94@/paybil3066@payt/Paytm 51.00
Payments/
04-11-2020 UPI/030918742801/Oid121298133 DR
50@/paybil3066@payt/Paytm 51.00
Payments/
03-11-2020 UPI/030805594046/Oid121424774 DR
50@/paybil3066@payt/Paytm 51.00
Payments/
02-11-2020 UPI/030653498356/Oid120736006 DR
59@/paytra1599@payt/Paytm 2324.82
Payments/
31-10-2020 MMT/IMPS/030517856985/NA/Rink DR
ey Gar/SBIN0010252 5005.90
/chgRs5.00GSTRs0.90
30-10-2020 UPI/030407062377/UPI/ashispani1 DR
979@o/State Bank Of I/ 22500.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

29-10-2020 UPI/030308230745/UPI/amzn0004 DR
390132@/IDBI Bank Limit/ 80.00
27-10-2020 UPI/030119410485/UPI/amzn0004 DR
390132@/IDBI Bank Limit/ 25.00
26-10-2020 UPI/030054417735/Oid120763549 DR
41@/paybil3066@payt/Paytm 149.00
Payments/
26-10-2020 IIN/FLIPKART DR
PA/202010261207/030006163785/ 859.00
26-10-2020 UPI/029930450407/Oid120693430 DR
46@/paybil3066@payt/Paytm 199.00
Payments/
23-10-2020 MMT/IMPS/029712655573/NA/Rink DR
ey Gar/SBIN0010252 15005.90
/chgRs5.00GSTRs0.90
22-10-2020 MMT/IMPS/029611691843/NA/Rink DR
ey Gar/SBIN0010252 2005.90
/chgRs5.00GSTRs0.90
20-10-2020 BIL/INFT/002102452597/Credit DR
Card/ SUBRAT KUMAR 2186.00
SA
19-10-2020 UPI/029220051438/Oid120063725 DR
25@/paybil3066@payt/Paytm 21.00
Payments/
13-10-2020 MMT/IMPS/028722287284/Family/ DR
Rinkey/SBIN0010252 505.90
/chgRs5.00GSTRs0.90
05-10-2020 UPI/027918215952/UPI/amzn0005 DR
989734@/Paytm Payments/ 116.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

05-10-2020 UPI/027918138869/UPI/q70695172 DR
@ybl/State Bank Of I 101.00
03-10-2020 UPI/027640347921/Oid119049927 DR
04@/paybil3066@payt/Paytm 149.00
Payments/
03-10-2020 UPI/027640340857/Oid119174300 DR
39@/paybil3066@payt/Paytm 149.00
Payments/
30-09-2020 UPI/027417487249/UPI/pratapkum DR
arjena/HDFC BANK LTD 160.00
30-09-2020 UPI/027412344474/UPI/saroj.bitu- DR
2@ok/United Bank of/ 5600.00
29-09-2020 240601504453:Int.Pd:29-06-2020 CR
to 28-09-2020 1088.00
28-09-2020 UPI/027217298311/UPI/q70695172 DR
@ybl/State Bank Of I 110.00
28-09-2020 UPI/027216165034/UPI/rainbowcol. DR
lab-/State Bank Of I/ 360.00
28-09-2020 UPI/027111126110/UPI/rainbowcol. DR
lab-/Punjab National/ 200.00
23-09-2020 UPI/026718419512/UPI/amzn0005 DR
989734@/Paytm Payments/ 555.00
23-09-2020 UPI/026712131166/UPI/sidhantdas DR
218-1/HDFC BANK LTD 849.00
22-09-2020 UPI/026610993989/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

22-09-2020 UPI/026610014359/UPI/umakantap DR
adhiar/Axis Bank Ltd./ 900.00
21-09-2020 UPI/026510437712/UPI/904016091 DR
2@okbi/Axis Bank Ltd./ 1614.00
21-09-2020 UPI/026417104213/UPI/904016091 DR
2@okbi/Axis Bank Ltd./ 3646.00
19-09-2020 NFS/00016005/CASH WDL/19-09- DR
20 5000.00
17-09-2020 UPI/026104684592/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
16-09-2020 UPI/026010258100/UPI/manojnaya DR
k84144/Airtel Payments/ 212.00
16-09-2020 UPI/026009115496/UPI/q70695172 DR
@ybl/State Bank Of I 144.00
14-09-2020 UPI/025613137266/UPI DR
Transaction/flipkart.payu@a/Axis 264.00
Bank Ltd./
11-09-2020 UPI/025511408606/UPI DR
Transaction/flipkart.payu@h/HDFC 575.00
BANK LTD/
09-09-2020 SMSChgsJul20-Sep20+GST DR
17.70
08-09-2020 UPI/025213002380/UPI/q70695172 DR
@ybl/State Bank Of I 215.00
07-09-2020 UPI/025119113174/UPI/q70695172 DR
@ybl/State Bank Of I 272.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

07-09-2020 UPI/025145171924/Oid116672850 DR
30@/paybil3066@payt/Paytm 149.00
Payments/
07-09-2020 UPI/025031507486/Oid116033694 DR
52@/paybil3066@payt/Paytm 149.00
Payments/
05-09-2020 NEFT-SIN00468Q0443622-M/S CR
NEEL METAL PRODU- 17532.00
/ACC/SALARY-52205435773-
SCBL0036001
03-09-2020 UPI/024787782734/Oid116355408 DR
43@/paybil3066@payt/Paytm 50.00
Payments/
24-08-2020 UPI/023612474863/UPI/mourana58 DR
074@ok/Bandhan Bank 3900.00
21-08-2020 UPI/023422820782/Oid115547138 DR
83@/paybil3066@payt/Paytm 21.00
Payments/
20-08-2020 UPI/023314293719/UPI/q67392457 DR
@ybl/Bandhan Bank 407.00
19-08-2020 NFS/04448001/CASH WDL/19-08- DR
20 10000.00
18-08-2020 UPI/023112434342/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 235.00
17-08-2020 UPI/023017372536/UPI/raghavlalit DR
042@/Union Bank of I/ 869.00
17-08-2020 UPI/023014391610/UPI/monikatya DR
gi72@o/Standard Charte/ 32.50

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

17-08-2020 UPI/022910319567/UPI/q46488445 DR
@ybl/INDUSIND BANK 1950.00
17-08-2020 UPI/022815315645/UPI/paytmqr28 DR
100505/Paytm Payments/ 115.00
14-08-2020 UPI/022726315484/Oid115175159 DR
02@/paybil3066@payt/Paytm 149.00
Payments/
13-08-2020 UPI/022618040166/UPI/ankitmal55 DR
1-1@o/Canara Bank 27237.00
13-08-2020 UPI/022612659241/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
13-08-2020 UPI/022612357336/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 464.00
12-08-2020 UPI/022518265732/UPI/paytmqr28 DR
100505/Paytm Payments/ 150.00
12-08-2020 NFS/SING1794/CASH WDL/12-08- DR
20 1500.00
12-08-2020 UPI/022513101852/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 135.00
11-08-2020 UPI/022418141026/UPI/paytmqr28 DR
100505/Paytm Payments/ 240.00
11-08-2020 UPI/022418021577/UPI/q13021923 DR
@ybl/State Bank Of I 140.00
10-08-2020 UPI/022210094020/UPI/q78186836 DR
@ybl/Punjab National 1017.00
07-08-2020 UPI/022018193669/UPI/paytmqr28 DR
100505/Paytm Payments/ 190.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

07-08-2020 IIN/PAYTM DR
/202008071059/022005242455/ 70.00
06-08-2020 UPI/021912226308/UPI/upiswiggy DR
@icici/ICICI Bank 220.00
05-08-2020 NEFT-SIN00468Q0439671-M/S CR
NEEL METAL PRODU- 13280.00
/ACC/SALARY-52205435773-
SCBL0036001
05-08-2020 UPI/021819455588/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 266.00
04-08-2020 UPI 021212075763 30 07 2020 CR
AXB 135.00
03-08-2020 UPI/021620786373/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 290.00
03-08-2020 UPI/021691651708/Oid114356125 DR
03@/paytra1599@payt/Paytm 4126.68
Payments/
03-08-2020 UPI/021609457853/Rakhi DR
bandhili/subrat.sib1992@/State 100.00
Bank Of I/
03-08-2020 UPI/021585919314/express/paytra CR
1599@payt/Paytm Payments 3600.00
03-08-2020 ATM/SPCND225/CASH WDL/02- DR
08-20 2500.00
03-08-2020 UPI/021512199357/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 408.00
01-08-2020 UPI/021418032108/UPI/q04973977 DR
@ybl/Bank of Baroda 120.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

31-07-2020 UPI/021318119213/UPI/q39033467 DR
@ybl/INDUSIND BANK 180.00
31-07-2020 UPI/021312271199/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 135.00
30-07-2020 UPI/021218006759/UPI/paytmqr28 DR
100505/Paytm Payments/ 200.00
30-07-2020 UPI/021212075763/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 135.00
28-07-2020 UPI/021015778746/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
28-07-2020 UPI/021015119173/UPI/raghavlalit DR
042@/Union Bank of I/ 739.00
27-07-2020 UPI/020712127144/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 138.00
24-07-2020 UPI/020675499064/NA/MAINPAL DR
SINGH/Paytm Payments 825.00
24-07-2020 VPS/KOSLIHUB DR
KO/202007241146/020606699421/ 218.00
KOSLI
23-07-2020 UPI/020512451985/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 164.00
22-07-2020 UPI/020455465055/Oid113611198 DR
43@/add-money@paytm/Paytm 500.00
Payments/
20-07-2020 UPI/020212032432/Payment for DR
Swi/upiswiggy@icici/ICICI Bank/ 221.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

20-07-2020 UPI/020120162461/Swiggy Order DR

Id/swiggyupi@axisb/Axis Bank Ltd./ 254.00
18-07-2020 UPI 019812557326 16 07 2020 CR
AXB 342.00
18-07-2020 UPI/020005854305/Oid113346069 DR
24@/paytra1599@payt/Paytm 4126.68
Payments/
17-07-2020 IIN/FLIPKART DR
PA/202007171007/019904768081/ 291.00
16-07-2020 UPI/019812574594/Rewarded for CR
pa/goog-payment@ok/Axis Bank 8.00
Ltd.
16-07-2020 UPI/019812557326/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 347.00
15-07-2020 UPI/019778768052/Oid113224017 DR
79@/add-money@paytm/Paytm 500.00
Payments/
15-07-2020 ATM/SPCND225/CASH WDL/15- DR
07-20 10000.00
13-07-2020 UPI/019443602839/NA/MEENAKS DR
HI/Paytm Payments 208.00
13-07-2020 UPI/019443568069/Oid113189755 DR
02@/add-money@paytm/Paytm 500.00
Payments/
13-07-2020 UPI/019412105150/UPI/upiswiggy DR
@icici/ICICI Bank 242.00
13-07-2020 UPI/019312421757/Payment for DR
Swi/upiswiggy@icici/ICICI Bank/ 221.00

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

10-07-2020 UPI/019218415160/UPI/q47770893 DR
@ybl/HDFC BANK LTD 70.00
07-07-2020 UPI/018918452651/UPI/paytmqr28 DR
100505/Paytm Payments/ 90.00
07-07-2020 NEFT-SIN00468Q0435774-M/S CR
NEEL METAL PRODU- 32625.00
/ACC/SALARY-52205435773-
SCBL0036001
06-07-2020 IIN/I-Debit/Amazon DR
/202007051324/018710008852/ 699.00
04-07-2020 UPI/018617049280/UPI/paytmqr28 DR
100505/Paytm Payments/ 250.00
03-07-2020 UPI/018520078280/UPI/upiswiggy DR
@icici/ICICI Bank 242.00
03-07-2020 UPI/018518085908/UPI/paytmqr28 DR
100505/Paytm Payments/ 30.00
03-07-2020 UPI/018518041472/UPI/q47770893 DR
@ybl/HDFC BANK LTD 40.00
03-07-2020 UPI/018518475704/UPI/paytmqr28 DR
100505/Paytm Payments/ 118.00
02-07-2020 UPI/018417194332/UPI/paytmqr28 DR
100505/Paytm Payments/ 135.00
01-07-2020 UPI/018319094860/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
01-07-2020 UPI/018313016211/Payment for DR
Swi/upiswiggy@icici/ICICI Bank/ 221.00

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

30-06-2020 ATM/SACWL075/CASH WDL/30- DR

06-20 2500.00
29-06-2020 UPI/018117074835/UPI/paytmqr28 DR
100505/Paytm Payments/ 135.00
29-06-2020 UPI/018110475189/Payment from CR
Ph/9910481360@ybl/Standard 20.00
Charte
29-06-2020 240601504453:Int.Pd:30-03-2020 CR
to 28-06-2020 1199.00
29-06-2020 UPI/018018483321/UPI/paytmqr28 DR
100505/Paytm Payments/ 188.00
29-06-2020 UPI/018012101073/UPI/q27500502 DR
@ybl/INDUSIND BANK 850.00
29-06-2020 UPI/018012073740/UPI/q78186836 DR
@ybl/Punjab National 1000.00
29-06-2020 UPI/017920761083/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 273.00
29-06-2020 UPI/017917110698/UPI/paytmqr28 DR
100505/Paytm Payments/ 200.00
29-06-2020 UPI/017973675076/Oid112272118 DR
77@/paybil3066@payt/Paytm 149.00
Payments/
25-06-2020 VPS/GURGAONHUB DR
/202006251056/017705404867/HY 799.00
DERABAD
25-06-2020 VPS/PAYMNT CR
RVSL/GURGAONHUB 799.00
/202006251055/017705404262/

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

25-06-2020 VPS/GURGAONHUB DR
/202006251055/017705404262/HY 799.00
DERABAD
23-06-2020 UPI 017314073787 21 06 2020 CR
AXB 235.00
23-06-2020 UPI/017515362359/UPI/razorpaybq DR
r@ici/ICICI Bank 5512.50
22-06-2020 UPI/017314073787/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 240.00
19-06-2020 UPI/017119051721/Verified DR
Mercha/bharatpe.901045/ICICI 100.00
Bank/
19-06-2020 UPI/017110446545/UPI/euronetgpa DR
y.pay/ICICI Bank 149.00
18-06-2020 NFS/DECN1264/CASH WDL/18- DR
06-20 5000.00
17-06-2020 NEFT-SIN00468Q0433728-M/S CR
NEEL METAL PRODU-/ACC/RB- 11617.00
52205435773-SCBL0036001
12-06-2020 SMSChgsApr20-Jun20+GST DR
17.70
09-06-2020 NFS/DECN1264/CASH WDL/09- DR
06-20 7500.00
09-06-2020 NEFT-SIN00468Q0432673-M/S CR
NEEL METAL PRODU- 32405.00
/ACC/SALARY MAY-20-
52205435773-SCBL0036001

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 240601504453

Transaction date : From 26/05/2020 To 26/11/2020

08-06-2020 UPI/016018175221/UPI/paytmqr28 DR
100505/Paytm Payments/ 135.00
08-06-2020 UPI/016081666979/NA/MAINPAL DR
SINGH/Paytm Payments 825.00
08-06-2020 UPI/015918203757/Payment/paytm DR
qr28100505/Paytm Payments/ 203.00
06-06-2020 UPI/015817022679/Paid/paytmqr28 DR
100505/Paytm Payments/ 215.00
05-06-2020 UPI/015718047876/Payment/paytm DR
qr28100505/Paytm Payments/ 150.00
03-06-2020 UPI/015530884586/Oid110598218 DR
92@/paybil3066@payt/Paytm 49.00
Payments/
03-06-2020 NFS/DECN1264/CASH WDL/03- DR
06-20 1500.00
29-05-2020 UPI/015020593911/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank Ltd./ 309.00
29-05-2020 UPI/015082922405/Oid110167910 DR
56@/add-money@paytm/Paytm 500.00
Payments/
28-05-2020 MMT/IMPS/014910836326/Family/ DR
Sipun/SBIN0000016 25005.90
/chgRs5.00GSTRs0.90
28-05-2020 ATM/SACWL075/CASH WDL/28- DR
05-20 1000.00

This is a system-generated statement. Hence, it does not require any signature. Page 15